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      <GrantsToOrgOutsideUSGrp>
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      <GrantsToOrgOutsideUSGrp>
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      <GrantsToOrgOutsideUSGrp>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
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      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
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        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>1 Program-Tanzania</PurposeOfGrantTxt>
        <CashGrantAmt>65000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>6 Programs-Uganda</PurposeOfGrantTxt>
        <CashGrantAmt>197685</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
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      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Sisters Rising Worldwide makes grants to Catholic religious congregations and Sister-led organizations outside the United States to support charitable projects in the communities where those Sisters live and work. Prospective projects are submitted by Sisters through PeaceRoom, the organizations online platform, and each program and funding campaign is reviewed and refined with the Sister before it is approved and published. Review covers the charitable purpose of the project, its feasibility, its budget, and the standing of the recipient congregation. The President sets the organizations funding policy and approves restricted, novel, and larger commitments. Before funds are released, the organization confirms with the recipient that the funds are still required for the purpose for which they were raised, and issues a written grant agreement, executed electronically, which specifies the purpose for which the funds may be used and requires the recipient to submit impact reports. Funds are not transferred until the signed agreement is returned. The preparation of a payment and the authorization of the transfer are carried out by different individuals. Each recipient is required to submit an impact report six months after the grant is paid, and a further report at twelve months. Reports are scheduled in the organizations reporting system at the time the grant is paid, and are reviewed by staff, who follow up with the recipient for clarification or additional documentation before a report is accepted and recorded. Accounting method. Amounts reported in Part I, line 3, column (f) and in Part II, are reported on the accrual basis, consistent with the organizations books and records and with Form 990, Part IX.</ExplanationTxt>
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          <BusinessNameLine1Txt>Sisters of St Joseph of Carondelet STL Province</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6141 Paseo Blvd</AddressLine1Txt>
          <CityNm>Kansas City</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64110</ZIPCd>
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        <RecipientEIN>436000007</RecipientEIN>
        <IRCSectionDesc>501 c (3)</IRCSectionDesc>
        <CashGrantAmt>26000</CashGrantAmt>
        <PurposeOfGrantTxt>Training - changes in families year 1</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Loretto Literary and Benevolent Institution</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>515 Nerinx Rd</AddressLine1Txt>
          <CityNm>Nerinx</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40049</ZIPCd>
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        <RecipientEIN>616019374</RecipientEIN>
        <IRCSectionDesc>501 c (3)</IRCSectionDesc>
        <CashGrantAmt>20225</CashGrantAmt>
        <PurposeOfGrantTxt>work with the United Nations</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Sisters of the Divine Compassion</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>286 Logan Ave</AddressLine1Txt>
          <CityNm>Bronx</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10465</ZIPCd>
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        <RecipientEIN>131740396</RecipientEIN>
        <IRCSectionDesc>501 c (3)</IRCSectionDesc>
        <CashGrantAmt>11950</CashGrantAmt>
        <PurposeOfGrantTxt>Appliances for safe house</PurposeOfGrantTxt>
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        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants to organizations in the United States are made under the same procedures the organization applies to its grantmaking generally. Prospective projects are submitted by Sisters through PeaceRoom, the organizations online platform, and each program and funding campaign is reviewed and refined with the Sister before it is approved and published. Review covers the charitable purpose of the project, its feasibility, its budget, and the standing of the recipient congregation. The President sets the organizations funding policy and approves restricted, novel, and larger commitments. Before funds are released, the organization confirms with the recipient that the funds are still required for the purpose for which they were raised, and issues a written grant agreement, executed electronically, which specifies the purpose for which the funds may be used and requires the recipient to submit impact reports. Funds are not transferred until the signed agreement is returned. The preparation of a payment and the authorization of the transfer are carried out by different individuals. Each recipient is required to submit an impact report six months after the grant is paid, and a further report at twelve months. Reports are scheduled in the organizations reporting system at the time the grant is paid, and are reviewed by staff, who follow up with the recipient for clarification or additional documentation before a report is accepted and recorded.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations Process to Review Form 990 - Each board member will receive a copy of the Form 990 and have the ability to review and ask questions regarding the form.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents Disclosure Explanation - Documents are available upon request.</ExplanationTxt>
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</Return>